Garden Room Wales Limited in Swansea, SA4 3EY

Description

Data updated on: 01-11-2023

Garden Room Wales Limited can be gotten hold of in 43 Brynymor Road, Gowerton in Swansea. The zip code is SA4 3EY. Garden Room Wales has been present in this business since the firm was established in 2021. The Companies House Registration Number is 13226828. This company's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. 2023-02-28 is the last time when account status updates were filed.

The limited company owes its accomplishments and unending development to exactly two directors, who are Alan J. and Roy T., who have been in charge of the firm since Thu, 25th Feb 2021.

Executives who have control over the firm are as follows: Roy T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	33 048	15 658
Current Assets	42 298	41 825
Net Assets Liabilities	39 136	28 009
Property Plant Equipment	43 075	38 877
Total Inventories	9 250	26 167

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	11 444	23 387
Acquired Through Business Combinations Intangible Assets	40 000
Additions Other Than Through Business Combinations Property Plant Equipment	54 519	12 995
Amortisation Rate Used For Intangible Assets	20	20
Average Number Employees During Period	8	9
Corporation Tax Payable	11 849	2 435
Creditors	76 237	72 693
Depreciation Rate Used For Property Plant Equipment	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 050
Disposals Property Plant Equipment		5 250
Fixed Assets	73 075	58 877
Increase From Amortisation Charge For Year Intangible Assets	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	11 444	12 993
Intangible Assets	30 000	20 000
Intangible Assets Gross Cost	40 000	40 000
Net Current Assets Liabilities	-33 939	-30 868
Other Creditors	7 645	13 385
Other Taxation Social Security Payable	40 207	34 925
Property Plant Equipment Gross Cost	54 519	62 264
Total Assets Less Current Liabilities	39 136	28 009
Trade Creditors Trade Payables	16 536	21 948

Company staff

Alan J.

Role: Director

Appointed: 25 February 2021

Latest update: 19 February 2024

Roy T.

Role: Director

Appointed: 25 February 2021

Latest update: 19 February 2024

People with significant control

Roy T.

Notified on 25 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan J.

Notified on 25 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-02-25
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Garden Room Wales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

Roy T.

People with significant control

Roy T.

Alan J.

Accounts Documents

Company filings

Filing category

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